Billed Entity:
46261
BISHOP READY HIGH SCHOOL
FRN:
1989936
Funding Year:
2010
470#:
800770000750040
471#:
717005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$793.25
Last Date of Service:
 
Disbursed Amount:
$793.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.26
$165.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.12
$1,983.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.12
$1,983.12
Discount Percent:
40
40
Requested Amount:
$793.25
$793.25